|
1 Nov
|
DOI012613CPS
|
Banco de Portugal
|
€198,000
|
|
1 Nov
|
Work Accident Insurance
|
DOCAPESCA - Portos e Lotas, SA
|
€129,718
|
|
1 Nov
|
CP/02212/2013 - material for endoscopic laser lithotripsy
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€63,468
|
|
1 Nov
|
Supply of goods and services for the preparation of Hematoxylin-Eosin slides, Histochemistry, Immunocytochemistry and in situ Hybridization
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€198,200
|
|
6 Nov
|
Contract for Anti-corrosion Protection of Metal Bridges on the West Line - Lot 2, Torres Vedras - Figueira da Foz Section
|
Infraestruturas de Portugal, SA
|
€450,000
|
|
6 Nov
|
Torre de Lapela - Conservation and Enhancement Works
|
Município de Monção
|
€66,000
|
|
6 Nov
|
Municipal Museum
|
Município de Monção
|
€232,000
|
|
7 Nov
|
Supply and installation of a microcalorimetry system for the characterisation of membrane systems
|
ICETA - Instituto de Ciências, Tecnologias e Agroambiente da Universidade do Porto
|
€150,000
|
|
7 Nov
|
Supply and installation of a Langmuir film characterization system
|
ICETA - Instituto de Ciências, Tecnologias e Agroambiente da Universidade do Porto
|
€197,500
|
|
8 Nov
|
Direct Acquisition of Civil Liability Insurance
|
Ordem dos Contabilistas Certificados
|
€30,000
|
|
8 Nov
|
Renovation and Conservation Works at the Raio Palace for the Interpretive Centre of the Memories of the Santa Casa da Misericórdia de Braga
|
Santa Casa da Misericórdia de Braga
|
€3.2M
|
|
8 Nov
|
Expansion of the infrastructure of the Centralized Accounting Information System
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€160,000
|
|
8 Nov
|
Path of the Dead Trail / Cova da Moura Trail - Merufe/Cambeses
|
Município de Monção
|
€24,214
|
|
11 Nov
|
P604_GAJ_2013_Acquisition of upgrade services for SAP software owned by ESPAP
|
Entidade de Serviços Partilhados da Administração Pública, IP
|
€199,150
|
|
11 Nov
|
Procurement of equipment for the Centre of Competence in Cybersecurity and Privacy of the University of Porto (CP3), operation under ON2
|
Universidade do Porto
|
€198,501
|
|
11 Nov
|
Rehabilitation of an infrastructure in the Ovar Urban Park, Milling/Renovation hub (Infrastructure A)
|
Município de Ovar
|
€310,000
|
|
11 Nov
|
Works contract for the repair of roads in the industrial zone of Ovar, business reception areas
|
Município de Ovar
|
€950,000
|
|
11 Nov
|
Works contract for the rehabilitation of infrastructure - PUO - Cafeteria - Kiosk - Play Area (Infrastructure B)
|
Município de Ovar
|
€180,000
|
|
12 Nov
|
Administrative consumable materials
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€94,377
|
|
12 Nov
|
Works contract for the 'REQUALIFICATION OF THE ESMORIZTUR BUILDING'
|
Município de Ovar
|
€1.9M
|
|
12 Nov
|
Supply of Reagents for Immunohematology, Cytogenetics and Cryobiology
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€115,170
|
|
12 Nov
|
Supply of Periodical Publications
|
Unidade Local de Saúde de Coimbra, EPE
|
€93,075
|
|
12 Nov
|
Provision of artist booking services for shows at the XXIV Expofacic - Agricultural, Commercial and Industrial Fair of Cantanhede
|
Inova - Empresa de Desenvolvimento Económico e Social de Cantanhede, EM - SA
|
€160,500
|
|
12 Nov
|
Works for the rehabilitation of the irrigation canals of Senhora da Graça and 23 of the Idanha-a-Nova hydro-agricultural scheme
|
Associação de Regantes e Beneficiários de Idanha-a-Nova
|
€348,963
|
|
13 Nov
|
Recovery of MV and LV Electricity and Telecommunications Infrastructure of AUGI 24 of Ribeira do Marchante
|
Município de Sesimbra
|
€435,220
|
|
14 Nov
|
Installation and concession for the operation of vending machines at the Polytechnic Institute of Castelo Branco (IPCB)
|
Serviços de Ação Social do Instituto Politécnico de Castelo Branco
|
€12,870
|
|
14 Nov
|
Public Tender 180001/2014
|
Unidade Local de Saúde da Lezíria, EPE
|
€39,031
|
|
15 Nov
|
Public Tender No. 02/00006.12/2014 - Acquisition of Reagents for Automated Systems for Microorganism Identification and Antimicrobial Susceptibility Testing
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€42,698
|
|
15 Nov
|
Public Tender No. 02/00003.12/2014 - Acquisition of Reagents for Blood Gas Analysis
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€81,128
|
|
18 Nov
|
Recruitment of Human Resources - 3 Operational Assistants (Social Action)
|
Município de Cinfães
|
€30,370
|
|
18 Nov
|
Procurement of Human Resources - 20 Technical Assistants (sociocultural animation)
|
Município de Cinfães
|
€44,217
|
|
18 Nov
|
Recruitment of Human Resources - 27 Operational Assistants (Social Action)
|
Município de Cinfães
|
€103,581
|
|
19 Nov
|
Contract for Anticorrosive Protection of Metal Bridges on the Northern Line. Section Alfarelos - Pampilhosa
|
Infraestruturas de Portugal, SA
|
€450,000
|
|
19 Nov
|
Supply of Hospital Beds for Intensive Care Units
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€90,000
|
|
19 Nov
|
Provision of Services and Rental of Movable Goods for the Assembly, Dismantling and Rental of Stands, Fences and Other Structures for the XXIV Expofacic - Agricultural, Commercial and Industrial Fair of Cantanhede
|
Inova - Empresa de Desenvolvimento Económico e Social de Cantanhede, EM - SA
|
€187,000
|
|
19 Nov
|
Public Tender 170005/2013
|
Unidade Local de Saúde da Lezíria, EPE
|
€69,900
|
|
20 Nov
|
Procurement of Medical Devices for Anatomical Pathology, Clinical Pathology and Immunohaematology
|
Unidade Local de Saúde do Baixo Alentejo, EPE
|
€82,487
|
|
20 Nov
|
Procurement of Medical Devices for Anaesthesia
|
Unidade Local de Saúde do Baixo Alentejo, EPE
|
€38,959
|
|
20 Nov
|
Procurement of Medicinal Gases
|
Unidade Local de Saúde do Algarve, EPE
|
€199,961
|
|
20 Nov
|
Enteral Nutrition
|
Unidade Local de Saúde do Algarve, EPE
|
€120,075
|
|
20 Nov
|
Public Tender 120002/2014
|
Unidade Local de Saúde da Lezíria, EPE
|
€15,150
|
|
20 Nov
|
Public Tender No. 14/CP/AT/2013 - Acquisition of advanced specialised services for the adjustment and optimisation of Engineered Systems platforms
|
Autoridade Tributária e Aduaneira
|
€124,711
|
|
20 Nov
|
Public Tender 120004/2014
|
Unidade Local de Saúde da Lezíria, EPE
|
€21,000
|
|
21 Nov
|
Licensing of Enterprise Manager SOA Management Pack software and GoldenGate software
|
Instituto de Informática, IP
|
€193,000
|
|
21 Nov
|
Procurement of specialised technical services for the installation and configuration of SAP TDMS software, including the implementation of a scenario for data extraction and copying
|
Entidade de Serviços Partilhados da Administração Pública, IP
|
€50,000
|
|
21 Nov
|
Procurement of Cleaning Services for the SSCML Headquarters Building
|
Serviços Sociais da Câmara Municipal de Lisboa
|
€150,000
|
|
21 Nov
|
Supply of Plastic Bags
|
Unidade Local de Saúde do Baixo Alentejo, EPE
|
€52,580
|
|
21 Nov
|
CP no. 2000814 - Acquisition of Catheterisation Material
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€83,740
|
|
21 Nov
|
110003/14 - Acquisition of distilled water
|
Unidade Local de Saúde de São José, EPE
|
€121,868
|
|
21 Nov
|
CP 03/2013 - Acquisition of cleaning services for AA,SA facilities
|
Arsenal do Alfeite, S.A.
|
€12,700
|
|
21 Nov
|
Procurement of Reagents for Viral Nucleic Acid Testing
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€117,000
|
|
21 Nov
|
Acquisition of Virology Analysis Tests
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€192,000
|
|
22 Nov
|
Health Insurance
|
DOCAPESCA - Portos e Lotas, SA
|
€166,760
|
|
22 Nov
|
CP 49/2013_DC
|
AdRA - Águas da Região de Aveiro, SA
|
€168,000
|
|
22 Nov
|
Provision of services for the general repair of the propulsion engine of the vessel 'S. JULIÃO', MTU 12V396
|
TTSL - Transtejo Soflusa, SA
|
€190,000
|
|
22 Nov
|
Provision of services for 'Technical Responsibility for the Operation of Electrical Installations for the year 2014'
|
Município de Montemor-o-Velho
|
€2,500
|
|
25 Nov
|
Concession for the Operation of the Food Units, Bars and Snack-Bar of the SAS/IPL
|
Serviços de Acção Social do Instituto Politécnico de Lisboa
|
€24,000
|
|
25 Nov
|
Public tender for the conclusion of public supply contracts in the health area for the provision of oral contraceptives, condoms and mechanical contraceptives to institutions and services of the National Health Service
|
Serviços Partilhados do Ministério da Saúde, EPE
|
|
|
25 Nov
|
Operation, Maintenance and Sale of Ice Services - Aveiro Ice Factory
|
DOCAPESCA - Portos e Lotas, SA
|
€21,000
|
|
25 Nov
|
Procurement of Ophthalmology Medical Devices
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€163,344
|
|
26 Nov
|
Public Tender No. 02/00005.26/2014 - Purchase of cemented and non-cemented primary hip prostheses
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€199,652
|
|
26 Nov
|
Public Tender No. 02/00008.12/2014 - Acquisition of Reagents for Haematology
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€189,068
|
|
26 Nov
|
Public Tender No. 02/00004.26/2014 - Purchase of cemented primary knee prostheses
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€199,350
|
|
26 Nov
|
Supply of water and sewerage materials until 31 December 2014
|
Inova - Empresa de Desenvolvimento Económico e Social de Cantanhede, EM - SA
|
€118,822
|
|
26 Nov
|
100006/14 - Provision of services for Clinical Archive Management, SAI and MAC Welcome Centre
|
Unidade Local de Saúde de São José, EPE
|
€147,840
|
|
26 Nov
|
Supply of welding gases for the Santiago do Cacém Training Service
|
Instituto do Emprego e da Formação Profissional, IP
|
€90,000
|
|
26 Nov
|
CP 13/009
|
Serviço de Utilização Comum dos Hospitais
|
€183,585
|
|
27 Nov
|
Provision of services for urban and beach sand cleaning at Tocha and Palheirão beaches, picnic parks, industrial zones, water and sanitation infrastructure, soil deposits, maintenance and treatment of green spaces and the lawn of the Cantanhede exhibition and sports park, 2014
|
Inova - Empresa de Desenvolvimento Económico e Social de Cantanhede, EM - SA
|
€185,815
|
|
27 Nov
|
Works to eliminate level crossings at km 57+775 and 58+049, municipality of Barcelos, Minho Line, Nine-Viana section - Lot 3 - Category 5 - Construction of the PIR 18 road underpass and its access and connecting path.
|
Infraestruturas de Portugal, SA
|
€580,000
|
|
28 Nov
|
Services for the development of the Algarve promotional portal and its maintenance
|
Região de Turismo do Algarve
|
€50,000
|
|
28 Nov
|
Procurement of complete acid batteries, 104V-87Ah for railway rolling stock
|
EMEF - Empresa de Manutenção de Equipamento Ferroviário, S. A.
|
€70,000
|
|
28 Nov
|
Acquisition of industrial gases
|
EMEF - Empresa de Manutenção de Equipamento Ferroviário, S. A.
|
€96,000
|
|
28 Nov
|
Procurement of Bearings for Wagons and Locomotives Series 5600
|
EMEF - Empresa de Manutenção de Equipamento Ferroviário, S. A.
|
€39,400
|
|
29 Nov
|
Microsoft licensing under the Enterprise Agreement
|
Município de Grândola
|
€90,000
|
|
29 Nov
|
Procurement of servers
|
Instituto de Informática, IP
|
€197,000
|
|
29 Nov
|
Cleaning services for the Matosinhos Delegation
|
DOCAPESCA - Portos e Lotas, SA
|
€172,000
|
|
29 Nov
|
Cleaning Services - Southern Delegation
|
DOCAPESCA - Portos e Lotas, SA
|
€135,450
|
|
29 Nov
|
Supply and installation of equipment for the Analytical Control and Quality Laboratory of the School of Technology and Management of Viseu, Polytechnic Institute of Viseu
|
Instituto Politécnico de Viseu
|
€121,951
|
|
29 Nov
|
Supply, adaptation of premises and installation of equipment for the BSL3 biological safety laboratory at the School of Agriculture of the Polytechnic Institute of Viseu
|
Instituto Politécnico de Viseu
|
€175,458
|
|
29 Nov
|
Provision of software maintenance, technical assistance and consultancy services for the Polytechnic Institute of Viseu
|
Instituto Politécnico de Viseu
|
€165,988
|
|
29 Nov
|
Supply and installation of equipment for WBPTech: Innovative wood-derived processing technologies at the School of Technology and Management of Viseu, Polytechnic Institute of Viseu
|
Instituto Politécnico de Viseu
|
€132,000
|
|
29 Nov
|
Procurement of services for 'URBAN CLEANING, PUBLIC HYGIENE AND BEACH CLEANING'
|
Município de Ovar
|
€173,610
|